Billed Entity:
128691
FRN:
2725015
Funding Year:
2015
470#:
629450000542568
471#:
1001110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,095.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,095.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,971.85
$2,971.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,662.20
$35,662.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,662.20
$35,662.20
Discount Percent:
90
90
Requested Amount:
$32,095.98
$32,095.98